| Executed | 18.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 4623720012012 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | — |
| Amount | 1,360 lekë |
| Invoice description | 2372001 TDO 0707/KOM. ISHEM. KOD 2372001/EN EL.DHJ. JAN SHK. MARS 2012 |